| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 2925530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 415,924 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 415,924 lekë |
| Invoice description | 2553001 paga ,dieta muaji prill-2014 G-Çaje Kukes |